|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDUR
|
TS-32-007-005-005/010019
(PONUGODU)
|
3632007000NRG24181120230863369
|
18/11/2023
|
Baagyamma
|
3632007WL025659
|
Baagyamma
|
50613401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016265001
|
|
Baagyamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-012-016/010006
(BOLLEPALLY)
|
3632007000NRG24181120230863558
|
18/11/2023
|
Padma
|
3632007WL025686
|
Padma
|
50613401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
01/01/2024
|
|
9016265034
|
|
Padma
|
()
|
|
3
|
GUDUR
|
TS-32-007-012-016/010007
(BOLLEPALLY)
|
3632007000NRG24181120230863559
|
18/11/2023
|
Upendra
|
3632007WL025686
|
Upendra
|
50613401
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
01/01/2024
|
|
9016265028
|
|
Upendra
|
()
|
|
4
|
GUDUR
|
TS-32-007-012-016/010012
(BOLLEPALLY)
|
3632007000NRG24181120230863560
|
18/11/2023
|
Komramma
|
3632007WL025686
|
Komramma
|
50613401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9016265033
|
|
Komramma
|
()
|
|
5
|
GUDUR
|
TS-32-007-012-016/010054
(BOLLEPALLY)
|
3632007000NRG24181120230863561
|
18/11/2023
|
Shreenivaas
|
3632007WL025686
|
Shreenivaas
|
50613401
|
SBIN0000DOP
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016264991
|
|
Shreenivaas
|
()
|
|
6
|
GUDUR
|
TS-32-007-012-016/010054
(BOLLEPALLY)
|
3632007000NRG24181120230863562
|
18/11/2023
|
Srilata
|
3632007WL025686
|
Srilata
|
50613401
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016264990
|
|
Srilata
|
()
|
|
7
|
GUDUR
|
TS-32-007-012-016/010064
(BOLLEPALLY)
|
3632007000NRG24181120230863563
|
18/11/2023
|
Raamulu
|
3632007WL025686
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016265021
|
|
Raamulu
|
()
|
|
8
|
GUDUR
|
TS-32-007-012-016/010071
(BOLLEPALLY)
|
3632007000NRG24181120230863565
|
18/11/2023
|
Veeralakshmi
|
3632007WL025686
|
Veeralakshmi
|
50613401
|
SBIN0000DOP
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
9016265023
|
|
Veeralakshmi
|
()
|
|
9
|
GUDUR
|
TS-32-007-012-016/010071
(BOLLEPALLY)
|
3632007000NRG24181120230863564
|
18/11/2023
|
Veeranna
|
3632007WL025686
|
Veeranna
|
50613401
|
SBIN0000DOP
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
9016265022
|
|
Veeranna
|
()
|
|
10
|
GUDUR
|
TS-32-007-012-016/010079
(BOLLEPALLY)
|
3632007000NRG24181120230863566
|
18/11/2023
|
Kattayya
|
3632007WL025686
|
Kattayya
|
50613401
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016264989
|
|
Kattayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-012-016/010099
(BOLLEPALLY)
|
3632007000NRG24181120230863567
|
18/11/2023
|
Swarupa
|
3632007WL025686
|
Swarupa
|
50613401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016264987
|
|
Swarupa
|
()
|
|
12
|
GUDUR
|
TS-32-007-012-016/010099
(BOLLEPALLY)
|
3632007000NRG24181120230863568
|
18/11/2023
|
Yaakayya
|
3632007WL025686
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016264986
|
|
Yaakayya
|
()
|
|
13
|
GUDUR
|
TS-32-007-012-016/010101
(BOLLEPALLY)
|
3632007000NRG24181120230863569
|
18/11/2023
|
Bhadrayya
|
3632007WL025686
|
Bhadrayya
|
50613401
|
SBIN0000DOP
|
1683
|
1683
|
Processed
|
01/01/2024
|
|
9016264985
|
|
Bhadrayya
|
()
|
|
14
|
GUDUR
|
TS-32-007-012-016/010101
(BOLLEPALLY)
|
3632007000NRG24181120230863570
|
18/11/2023
|
Komala
|
3632007WL025686
|
Komala
|
50613401
|
SBIN0000DOP
|
1683
|
1683
|
Processed
|
01/01/2024
|
|
9016264984
|
|
Komala
|
()
|
|
15
|
GUDUR
|
TS-32-007-012-016/010112
(BOLLEPALLY)
|
3632007000NRG24181120230863571
|
18/11/2023
|
Renuka
|
3632007WL025686
|
Renuka
|
50613401
|
SBIN0000DOP
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016265012
|
|
Renuka
|
()
|
|
16
|
GUDUR
|
TS-32-007-012-016/010145
(BOLLEPALLY)
|
3632007000NRG24181120230863572
|
18/11/2023
|
Venkatamma
|
3632007WL025686
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1313
|
1313
|
Processed
|
01/01/2024
|
|
9016265032
|
|
Venkatamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-012-016/010149
(BOLLEPALLY)
|
3632007000NRG24181120230863574
|
18/11/2023
|
Bhadramma
|
3632007WL025686
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
01/01/2024
|
|
9016265010
|
|
Bhadramma
|
()
|
|
18
|
GUDUR
|
TS-32-007-012-016/010149
(BOLLEPALLY)
|
3632007000NRG24181120230863573
|
18/11/2023
|
Eeru
|
3632007WL025686
|
Eeru
|
50613401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
01/01/2024
|
|
9016265011
|
|
Eeru
|
()
|
|
19
|
GUDUR
|
TS-32-007-012-016/010154
(BOLLEPALLY)
|
3632007000NRG24181120230863575
|
18/11/2023
|
pavan
|
3632007WL025686
|
pavan
|
50613401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016265037
|
|
pavan
|
()
|
|
20
|
GUDUR
|
TS-32-007-012-016/010158
(BOLLEPALLY)
|
3632007000NRG24181120230863576
|
18/11/2023
|
Eeru
|
3632007WL025686
|
Eeru
|
50613401
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
01/01/2024
|
|
9016265039
|
|
Eeru
|
()
|
|
21
|
GUDUR
|
TS-32-007-012-016/010159
(BOLLEPALLY)
|
3632007000NRG24181120230863577
|
18/11/2023
|
Gopaal
|
3632007WL025686
|
Gopaal
|
50613401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016265009
|
|
Gopaal
|
()
|
|
22
|
GUDUR
|
TS-32-007-012-016/010160
(BOLLEPALLY)
|
3632007000NRG24181120230863579
|
18/11/2023
|
Kavita
|
3632007WL025686
|
Kavita
|
50613401
|
SBIN0000DOP
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
9016265007
|
|
Kavita
|
()
|
|
23
|
GUDUR
|
TS-32-007-012-016/010160
(BOLLEPALLY)
|
3632007000NRG24181120230863578
|
18/11/2023
|
Keema
|
3632007WL025686
|
Keema
|
50613401
|
SBIN0000DOP
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
9016265008
|
|
Keema
|
()
|
|
24
|
GUDUR
|
TS-32-007-012-016/010161
(BOLLEPALLY)
|
3632007000NRG24181120230863581
|
18/11/2023
|
Ina
|
3632007WL025686
|
Ina
|
50613401
|
SBIN0000DOP
|
1678
|
1678
|
Processed
|
01/01/2024
|
|
9016264983
|
|
Ina
|
()
|
|
25
|
GUDUR
|
TS-32-007-012-016/010168
(BOLLEPALLY)
|
3632007000NRG24181120230863583
|
18/11/2023
|
Baaju
|
3632007WL025686
|
Baaju
|
50613401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016265005
|
|
Baaju
|
()
|
|
26
|
GUDUR
|
TS-32-007-012-016/010168
(BOLLEPALLY)
|
3632007000NRG24181120230863582
|
18/11/2023
|
Mangya
|
3632007WL025686
|
Mangya
|
50613401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016265006
|
|
Mangya
|
()
|
|
27
|
GUDUR
|
TS-32-007-012-016/010171
(BOLLEPALLY)
|
3632007000NRG24181120230863584
|
18/11/2023
|
Narsi
|
3632007WL025686
|
Narsi
|
50613401
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
01/01/2024
|
|
9016265031
|
|
Narsi
|
()
|
|
28
|
GUDUR
|
TS-32-007-012-016/010187
(BOLLEPALLY)
|
3632007000NRG24181120230863585
|
18/11/2023
|
Komuraiah
|
3632007WL025686
|
Komuraiah
|
50613401
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016265027
|
|
Komuraiah
|
()
|
|
29
|
GUDUR
|
TS-32-007-012-016/010191
(BOLLEPALLY)
|
3632007000NRG24181120230863586
|
18/11/2023
|
Haima
|
3632007WL025686
|
Haima
|
50613401
|
SBIN0000DOP
|
1755
|
1755
|
Processed
|
01/01/2024
|
|
9016265004
|
|
Haima
|
()
|
|
30
|
GUDUR
|
TS-32-007-012-016/010191
(BOLLEPALLY)
|
3632007000NRG24181120230863587
|
18/11/2023
|
Lingamoorti
|
3632007WL025686
|
Lingamoorti
|
50613401
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016265003
|
|
Lingamoorti
|
()
|
|
31
|
GUDUR
|
TS-32-007-012-016/010208
(BOLLEPALLY)
|
3632007000NRG24181120230863588
|
18/11/2023
|
Komuramma
|
3632007WL025686
|
Komuramma
|
50613401
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
9016265025
|
|
Komuramma
|
()
|
|
32
|
GUDUR
|
TS-32-007-012-016/010214
(BOLLEPALLY)
|
3632007000NRG24181120230863590
|
18/11/2023
|
Keethamma
|
3632007WL025686
|
Keethamma
|
50613401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016265029
|
|
Keethamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-012-016/010214
(BOLLEPALLY)
|
3632007000NRG24181120230863589
|
18/11/2023
|
Sailu
|
3632007WL025686
|
Sailu
|
50613401
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/01/2024
|
|
9016265030
|
|
Sailu
|
()
|
|
34
|
GUDUR
|
TS-32-007-012-016/010230
(BOLLEPALLY)
|
3632007000NRG24181120230863591
|
18/11/2023
|
Kattayya
|
3632007WL025686
|
Kattayya
|
50613401
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016265026
|
|
Kattayya
|
()
|
|
35
|
GUDUR
|
TS-32-007-012-016/010298
(BOLLEPALLY)
|
3632007000NRG24181120230863593
|
18/11/2023
|
Neelamma
|
3632007WL025686
|
Neelamma
|
50613401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016264981
|
|
Neelamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-012-016/010298
(BOLLEPALLY)
|
3632007000NRG24181120230863592
|
18/11/2023
|
Shrinivas
|
3632007WL025686
|
Shrinivas
|
50613401
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016264982
|
|
Shrinivas
|
()
|
|
37
|
GUDUR
|
TS-32-007-012-016/010301
(BOLLEPALLY)
|
3632007000NRG24181120230863594
|
18/11/2023
|
Lalita
|
3632007WL025686
|
Lalita
|
50613401
|
SBIN0000DOP
|
255
|
255
|
Processed
|
01/01/2024
|
|
9016265002
|
|
Lalita
|
()
|
|
38
|
GUDUR
|
TS-32-007-012-016/010329
(BOLLEPALLY)
|
3632007000NRG24181120230863595
|
18/11/2023
|
Sattireddi
|
3632007WL025686
|
Sattireddi
|
50613401
|
SBIN0000DOP
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016265019
|
|
Sattireddi
|
()
|
|
39
|
GUDUR
|
TS-32-007-012-016/010339
(BOLLEPALLY)
|
3632007000NRG24181120230863596
|
18/11/2023
|
Krishna
|
3632007WL025686
|
Krishna
|
50613401
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016265018
|
|
Krishna
|
()
|
|
40
|
GUDUR
|
TS-32-007-012-016/010342
(BOLLEPALLY)
|
3632007000NRG24181120230863597
|
18/11/2023
|
Yaakubreddy
|
3632007WL025686
|
Yaakubreddy
|
50613401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016265020
|
|
Yaakubreddy
|
()
|
|
41
|
GUDUR
|
TS-32-007-012-016/010345
(BOLLEPALLY)
|
3632007000NRG24181120230863599
|
18/11/2023
|
Bhadramma
|
3632007WL025686
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
473
|
473
|
Processed
|
01/01/2024
|
|
9016265016
|
|
Bhadramma
|
()
|
|
42
|
GUDUR
|
TS-32-007-012-016/010345
(BOLLEPALLY)
|
3632007000NRG24181120230863598
|
18/11/2023
|
Venkanna
|
3632007WL025686
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016265017
|
|
Venkanna
|
()
|
|
43
|
GUDUR
|
TS-32-007-012-016/010375
(BOLLEPALLY)
|
3632007000NRG24181120230863600
|
18/11/2023
|
Hari
|
3632007WL025686
|
Hari
|
50613401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016264978
|
|
Hari
|
()
|
|
44
|
GUDUR
|
TS-32-007-012-016/010388
(BOLLEPALLY)
|
3632007000NRG24181120230863602
|
18/11/2023
|
Rama
|
3632007WL025686
|
Rama
|
50613401
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016264977
|
|
Rama
|
()
|
|
45
|
GUDUR
|
TS-32-007-012-016/010388
(BOLLEPALLY)
|
3632007000NRG24181120230863601
|
18/11/2023
|
Ravindar
|
3632007WL025686
|
Ravindar
|
50613401
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016265036
|
|
Ravindar
|
()
|
|
46
|
GUDUR
|
TS-32-007-012-016/010420
(BOLLEPALLY)
|
3632007000NRG24181120230863604
|
18/11/2023
|
Kavitha
|
3632007WL025686
|
Kavitha
|
50613401
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016265015
|
|
Kavitha
|
()
|
|
47
|
GUDUR
|
TS-32-007-012-016/010420
(BOLLEPALLY)
|
3632007000NRG24181120230863603
|
18/11/2023
|
Kiran
|
3632007WL025686
|
Kiran
|
50613401
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016264997
|
|
Kiran
|
()
|
|
48
|
GUDUR
|
TS-32-007-012-016/010441
(BOLLEPALLY)
|
3632007000NRG24181120230863605
|
18/11/2023
|
Beekya
|
3632007WL025686
|
Beekya
|
50613401
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
9016265014
|
|
Beekya
|
()
|
|
49
|
GUDUR
|
TS-32-007-012-016/010441
(BOLLEPALLY)
|
3632007000NRG24181120230863606
|
18/11/2023
|
laxmi
|
3632007WL025686
|
laxmi
|
50613401
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
01/01/2024
|
|
9016265013
|
|
laxmi
|
()
|
|
50
|
GUDUR
|
TS-32-007-012-016/010454
(BOLLEPALLY)
|
3632007000NRG24181120230863608
|
18/11/2023
|
sona
|
3632007WL025686
|
sona
|
50613401
|
SBIN0000DOP
|
1822
|
1822
|
Processed
|
01/01/2024
|
|
9016264999
|
|
sona
|
()
|
|
51
|
GUDUR
|
TS-32-007-012-016/010454
(BOLLEPALLY)
|
3632007000NRG24181120230863607
|
18/11/2023
|
vbeeranna
|
3632007WL025686
|
vbeeranna
|
50613401
|
SBIN0000DOP
|
1822
|
1822
|
Processed
|
01/01/2024
|
|
9016265000
|
|
vbeeranna
|
()
|
|
52
|
GUDUR
|
TS-32-007-012-016/010457
(BOLLEPALLY)
|
3632007000NRG24181120230863609
|
18/11/2023
|
veankatreddy
|
3632007WL025686
|
veankatreddy
|
50613401
|
SBIN0000DOP
|
1872
|
1872
|
Processed
|
01/01/2024
|
|
9016264998
|
|
veankatreddy
|
()
|
|
53
|
GUDUR
|
TS-32-007-012-016/010458
(BOLLEPALLY)
|
3632007000NRG24181120230863610
|
18/11/2023
|
bhadru
|
3632007WL025686
|
bhadru
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016264979
|
|
bhadru
|
()
|
|
54
|
GUDUR
|
TS-32-007-012-016/010470
(BOLLEPALLY)
|
3632007000NRG24181120230863611
|
18/11/2023
|
Manjula
|
3632007WL025686
|
Manjula
|
50613401
|
SBIN0000DOP
|
851
|
851
|
Processed
|
01/01/2024
|
|
9016265024
|
|
Manjula
|
()
|
|
55
|
GUDUR
|
TS-32-007-012-016/010504
(BOLLEPALLY)
|
3632007000NRG24181120230863613
|
18/11/2023
|
nehuru
|
3632007WL025686
|
nehuru
|
50613401
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016264993
|
|
nehuru
|
()
|
|
56
|
GUDUR
|
TS-32-007-012-016/010504
(BOLLEPALLY)
|
3632007000NRG24181120230863612
|
18/11/2023
|
shanthi
|
3632007WL025686
|
shanthi
|
50613401
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016264996
|
|
shanthi
|
()
|
|
57
|
GUDUR
|
TS-32-007-012-016/010505
(BOLLEPALLY)
|
3632007000NRG24181120230863614
|
18/11/2023
|
suresh
|
3632007WL025686
|
suresh
|
50613401
|
SBIN0000DOP
|
1751
|
1751
|
Processed
|
01/01/2024
|
|
9016264995
|
|
suresh
|
()
|
|
58
|
GUDUR
|
TS-32-007-012-016/010506
(BOLLEPALLY)
|
3632007000NRG24181120230863615
|
18/11/2023
|
Hachhi
|
3632007WL025686
|
Hachhi
|
50613401
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
01/01/2024
|
|
9016264994
|
|
Hachhi
|
()
|
|
59
|
GUDUR
|
TS-32-007-012-016/010569
(BOLLEPALLY)
|
3632007000NRG24181120230863620
|
18/11/2023
|
Ailayya
|
3632007WL025686
|
Ailayya
|
50613401
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016264988
|
|
Ailayya
|
()
|
|
60
|
GUDUR
|
TS-32-007-012-016/010577
(BOLLEPALLY)
|
3632007000NRG24181120230863621
|
18/11/2023
|
Raamdhan
|
3632007WL025686
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016265040
|
|
Raamdhan
|
()
|
|
61
|
GUDUR
|
TS-32-007-012-016/020012
(BOLLEPALLY)
|
3632007000NRG24181120230863623
|
18/11/2023
|
chinamma
|
3632007WL025686
|
chinamma
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016264980
|
|
chinamma
|
()
|
|
62
|
GUDUR
|
TS-32-007-012-016/020012
(BOLLEPALLY)
|
3632007000NRG24181120230863622
|
18/11/2023
|
mangya
|
3632007WL025686
|
mangya
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016264992
|
|
mangya
|
()
|
|
63
|
GUDUR
|
TS-32-007-012-016/050009
(BOLLEPALLY)
|
3632007000NRG24181120230863626
|
18/11/2023
|
sunitha
|
3632007WL025686
|
sunitha
|
50613401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016265035
|
|
sunitha
|
()
|
|
64
|
GUDUR
|
TS-32-007-012-016/050009
(BOLLEPALLY)
|
3632007000NRG24181120230863625
|
18/11/2023
|
Venkanna
|
3632007WL025686
|
Venkanna
|
50613401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
01/01/2024
|
|
9016265038
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78622
|
78622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78622
|
78622
|
|
|
|
|
|
|
|